BOLETTELUND ApS
CVR number: 33584008
Møldrupvej 12, 8660 Skanderborg
jan.pedersen@shlmail.dk
tel: 75782138
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 899.56 | 2 367.22 |
| External services | -1 949.40 | -2 318.28 |
| Gross profit | -49.84 | 48.94 |
| Total depreciation | -8.00 | -8.00 |
| EBIT | -57.84 | 40.94 |
| Other financial expenses | -16.42 | |
| Pre-tax profit | -57.84 | 24.52 |
| Income taxes | 14.48 | |
| Net earnings | -43.36 | 24.52 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.00 | 28.00 |
| Tangible assets total | 36.00 | 28.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 11.05 | 18.07 |
| Cash and cash equivalents | 11.05 | 18.07 |
| Balance sheet total (assets) | 47.05 | 46.07 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | -3.00 | -3.00 |
| Retained earnings | -8.05 | -51.41 |
| Profit of the financial year | -43.36 | 24.52 |
| Shareholders equity total | 25.59 | 50.11 |
| Provisions | -18.11 | -18.11 |
| Non-current liabilities total | ||
| Current trade creditors | 39.57 | 14.08 |
| Current liabilities total | 39.57 | 14.08 |
| Balance sheet total (liabilities) | 47.05 | 46.07 |
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